| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$783,085 |
$719,977 |
$790,723 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$36,545 |
$29,035 |
$48,957 |
| Total Revenue |
$819,630 |
$749,012 |
$839,680 |
| Expenses |
|
|
|
| Program |
$444,600 |
$584,791 |
$659,559 |
| Administrative |
$44,957 |
$44,268 |
$24,320 |
| Fundraising |
$85,005 |
$126,796 |
$147,356 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$574,562 |
$755,855 |
$831,235 |
|
|
|
|
Excess (or Deficit)
for the Year |
$245,068 |
$-6,843 |
$8,445 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$245,068 |
$-6,843 |
$8,445 |
|
|
|
|
| Total Assets |
$725,521 |
$731,279 |
$738,133 |
| Total Liabilities |
$6,357 |
$18,958 |
$17,638 |
| Net Assets |
$719,164 |
$712,321 |
$720,495 |
|